Civic Intelligence

Hudson Valley Humane Society

990 • Fiscal year 2015 • EIN 13-1740025

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A
200 Quaker RoadPomona, NY 10970

(845) 354-3124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

5.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,968,623

Up $374 (+0.0%) from 2014

Net Assets

Down

$1,497,881

Down $66,072 (-4.2%) from 2014

Liabilities

Up

$1,470,742

Up $66,446 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$256,102

Up $71,670 (+39%) from 2014

Expenses

Up

$296,005

Up $7,910 (+2.7%) from 2014

Net Income

Up

-$39,903

Up $63,760 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,178Liabilities 2011: $1,251,969Net Assets 2011: $1,228,2092011Assets 2012: $2,521,817Liabilities 2012: $1,284,055Net Assets 2012: $1,237,7622012Assets 2013: $2,989,213Liabilities 2013: $1,341,650Net Assets 2013: $1,647,5632013Assets 2014: $2,968,249Liabilities 2014: $1,404,296Net Assets 2014: $1,563,9532014Assets 2015: $2,968,623Liabilities 2015: $1,470,742Net Assets 2015: $1,497,8812015Assets 2016: $3,040,694Liabilities 2016: $1,338,438Net Assets 2016: $1,702,2562016Assets 2017: $3,135,526Liabilities 2017: $928,005Net Assets 2017: $2,207,5212017Assets 2018: $2,965,567Liabilities 2018: $530,300Net Assets 2018: $2,435,2672018Assets 2019: $3,136,091Liabilities 2019: $346,195Net Assets 2019: $2,789,8962019Assets 2020: $3,250,980Liabilities 2020: $337,419Net Assets 2020: $2,913,5612020Assets 2021: $3,244,431Liabilities 2021: $5,885Net Assets 2021: $3,238,5462021Assets 2022: $2,741,348Liabilities 2022: $17,142Net Assets 2022: $2,724,2062022Assets 2024: $2,816,338Liabilities 2024: $31,509Net Assets 2024: $2,784,8292024

Highlighted filing

2015

Assets$2,968,623
Liabilities$1,470,742
Net Assets$1,497,881
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $181,5252011Expenses 2012: $206,0242012Revenue 2013: $631,531Expenses 2013: $238,691Net Income 2013: $392,8402013Revenue 2014: $184,432Expenses 2014: $288,095Net Income 2014: -$103,6632014Revenue 2015: $256,102Expenses 2015: $296,005Net Income 2015: -$39,9032015Revenue 2016: $463,044Expenses 2016: $314,468Net Income 2016: $148,5762016Revenue 2017: $526,430Expenses 2017: $288,144Net Income 2017: $238,2862017Revenue 2018: $688,508Expenses 2018: $356,185Net Income 2018: $332,3232018Revenue 2019: $536,674Expenses 2019: $395,129Net Income 2019: $141,5452019Revenue 2020: $382,322Expenses 2020: $493,100Net Income 2020: -$110,7782020Revenue 2021: $739,038Expenses 2021: $584,432Net Income 2021: $154,6062021Revenue 2022: $422,623Expenses 2022: $628,232Net Income 2022: -$205,6092022Revenue 2024: $472,676Expenses 2024: $576,807Net Income 2024: -$104,1312024

Highlighted filing

2015

Revenue$256,102
Expenses$296,005
Net Income-$39,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$318,916
Mission and Program Overview

Mission

Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,563,953$1,497,881▼ $66,072
Investments in Publicly Traded Securities$1,356,922$1,388,771▲ $31,849
Land, Buildings, and Equipment, Net$1,274,795$1,278,364▲ $3,569
Loans From Officers Directors$992,649$976,240▼ $16,409
Cash and Non-Interest-Bearing Accounts$258,365$230,490▼ $27,875
Savings and Temporary Cash Investments$77,017$68,729▼ $8,288
Accounts Receivable$1,150$2,269▲ $1,119
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,968,249$2,968,623▲ $374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$411,647$494,502▲ $82,855
Total Liabilities$1,404,296$1,470,742▲ $66,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,563,953$1,497,881▼ $66,072
Total Liabilities and Net Assets / Fund Balance$2,968,249$2,968,623▲ $374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,786$279,418$1,282,204
Land$210,000-$210,000
Leasehold Improvements$65,578$4,020$69,598
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Annmarie GaudioPresident
Judith JensenTrustee
Judy MundyTrustee
Laura PanekTrustee
Mark KisselTrustee
Maureen LindsayTrustee
Samantha LanzaSecretary
Richard NewmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,574
Program Service Revenue
$28,043
Investment Income
$49,938
Other Revenue
$56,547
All Other Contributions
$121,574
Change in Net Assets
$-39,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,005
Total Fundraising Expense$2,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,500--$66,500
All Other Expenses$29,832$3,048-$32,880
Depreciation Depletion$26,931--$26,931
Insurance$11,366$1,765-$13,131
Other Expenses$12,024-$72$12,024
Fees for Services Accounting-$6,905-$6,905
Advertising--$2,376$2,376
Office Expenses-$525-$525
Travel$514--$514
Fees for Services Legal-$135-$135
Total Functional Expenses$281,179$12,378$2,448$296,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,586
Fundraising Direct Expenses$661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$23,685$23,685$146$23,539
Thrift Shop$21,901$21,901$515$21,386
Total Events$45,586$45,586$661$44,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$992,649$976,240▼ $16,409
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All directors receive a copy of the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Humane Society
EIN
13-1740025
Phone
8453543124
Address
200 QUAKER ROAD, POMONA, NY 10970

Signing Officer

Name
Annmarie Gaudio
Title
President
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Rescue Program: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1682; Column (B) - Program Services = $0; Column (C) - Management & General = $1682; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Humane Law Enforcement Expense: Column (A) - Total = $2930; Column (B) - Program Services = $2930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1398; Column (B) - Program Services = $1398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spay/Neuter Program: Column (A) - Total = $9859; Column (B) - Program Services = $9859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Charities Fee: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1446; Column (B) - Program Services = $723; Column (C) - Management & General = $723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $9607; Column (B) - Program Services = $9607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01563953
IRS990/NetAssetsOrFundBalancesEOYAmt01497881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011622
IRS990/NetUnrlzdGainsLossesInvstAmt0-26169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/TotalAmt0525
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Medical Services
IRS990/OtherExpensesGrp/Desc1Animal Careproviders
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Animal Care Supplies
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt069844
IRS990/OtherExpensesGrp/ProgramServicesAmt133326
IRS990/OtherExpensesGrp/ProgramServicesAmt230842
IRS990/OtherExpensesGrp/ProgramServicesAmt312024
IRS990/OtherExpensesGrp/TotalAmt069844
IRS990/OtherExpensesGrp/TotalAmt133326
IRS990/OtherExpensesGrp/TotalAmt230914
IRS990/OtherExpensesGrp/TotalAmt312024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Boarding
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288095
IRS990/PYOtherRevenueAmt021027
IRS990/PYProgramServiceRevenueAmt025262
IRS990/PYRevenuesLessExpensesAmt0-103663
IRS990/PYTotalExpensesAmt0288095
IRS990/PYTotalRevenueAmt0184432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01563953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01497881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01223241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02029606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189117
IRS990ScheduleA/InvestmentIncomeCYPct00.08180
IRS990ScheduleA/InvestmentIncomePYPct00.06330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt02123586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01226951
IRS990ScheduleA/Total509Grp/TotalAmt02123586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282204
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278364
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0515
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0950000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt126240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Cold Nose Warm Heart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Roxxy Blues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,623
Liabilities
$1,470,742
Net assets
$1,497,881
Revenue
$256,102
Expenses
$296,005
Net income
-$39,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.78$0.47$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.42$0.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.24$0.74$0.58$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.34$2.91$0.38$0.49$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.35$2.79$0.54$0.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.53$2.44$0.69$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.93$2.21$0.53$0.29$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.34$1.70$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.47$1.50$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.40$1.56$0.18$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.99$1.34$1.65$0.63$0.24$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.25$1.23$0.18